Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production | 05/24/2013 | $ 29096.18 | |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Travel expenses | 05/24/2013 | $ 1717.17 | |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | 05/27/2013 | $ 241.71 | |
| The Jefferson 101 West Franklin Street Richmond, VA 23220 |
Catering | 05/27/2013 | $ 381.02 | |
| John Leeper 1005A Spring Hill Rd McLean, VA 22102 |
Reimbursement- Travel | 05/28/2013 | $ 277.27 | |
| The Kelly Companies 1701 Cabin Branch Drive Cheverly, MD 20785 |
Printing | 05/28/2013 | $ 422.10 | |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | 05/28/2013 | $ 276.00 | |
| 1215 Mount Vernon, LLC 11832 Fishing Point Drive, Suite 400 Newport News, VA 23606 |
Rent | 05/29/2013 | $ 7958.43 | |
| 2807 N Parham Road LLC PO Box 13470 Richmond, VA 23225 |
Rent | 05/29/2013 | $ 994.50 | |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Credit card processing fee | 05/29/2013 | $ 4376.21 | |
| 353 Records | Page 34 of 36 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
